This role will develop and deploy scalable solutions that enhance SOX testing, continuous auditing, audit reporting, risk monitoring, and data-driven decision-making. The ideal candidate combines ...
This role will develop and deploy scalable solutions that enhance SOX testing, continuous auditing, audit reporting, risk monitoring, and data-driven decision-making. The ideal candidate combines ...
Senior IT Audit Manager - Risk, Controls & AI
Mckinney, TX · On-site
$120 - $170/hr
Significant experience leading, planning, executing, and reporting on audits. * Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems ...
Senior IT Audit Manager - Risk, Controls & AI
Mckinney, TX · On-site
$120 - $170/hr
Significant experience leading, planning, executing, and reporting on audits. * Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems ...
Cybersecurity Lead - Metrics and Reporting
Spring, TX · On-site
$120 - $180/hr
Experience with compliance and audit reporting is a plus. #J-18808-Ljbffr
Cybersecurity Lead - Metrics and Reporting
Spring, TX · On-site
$120 - $180/hr
Experience with compliance and audit reporting is a plus. #J-18808-Ljbffr
While this position has no direct reports, it carries significant responsibility for independently completing audit engagements with minimal supervision, providing technical leadership on credit risk ...
While this position has no direct reports, it carries significant responsibility for independently completing audit engagements with minimal supervision, providing technical leadership on credit risk ...
Sr Manager, Audit (Bilingual - Spanish)
Austin, TX · On-site
$130K - $193K/yr
Coordinate the process for reporting audit progress and findings to stakeholders * Execute internal audit projects from planning to reporting * Support the implementation of internal audit strategies ...
Sr Manager, Audit (Bilingual - Spanish)
Austin, TX · On-site
$130K - $193K/yr
Coordinate the process for reporting audit progress and findings to stakeholders * Execute internal audit projects from planning to reporting * Support the implementation of internal audit strategies ...
Audit Manager
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Audit Manager
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Lead, Audit (Internal Audit)
Houston, TX · On-site
$105 - $116/hr
Lead, Audit (Healthcare Internal Audit) Division: Compliance and Audit Services Work Arrangement ... Reporting and Communications * Communicates timely and clearly with stakeholders, including ...
Lead, Audit (Internal Audit)
Houston, TX · On-site
$105 - $116/hr
Lead, Audit (Healthcare Internal Audit) Division: Compliance and Audit Services Work Arrangement ... Reporting and Communications * Communicates timely and clearly with stakeholders, including ...
Manager - Technology Risk Audit
$98K - $128K/yr
This position will report directly to the Sr. Director - IA Strategy & Transformation and be responsible for engaging with Technology in new system implementations, assurance audits, and special ...
Manager - Technology Risk Audit
$98K - $128K/yr
This position will report directly to the Sr. Director - IA Strategy & Transformation and be responsible for engaging with Technology in new system implementations, assurance audits, and special ...
Senior Associate - Audit Operations and Reporting
Plano, TX · On-site
$77K - $95K/yr
Senior Associate - Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization ...
Senior Associate - Audit Operations and Reporting
Plano, TX · On-site
$77K - $95K/yr
Senior Associate - Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top-quality assurance services to the organization ...
Sr. Audit Specialist
Houston, TX · On-site
Primary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure ...
Sr. Audit Specialist
Houston, TX · On-site
Primary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure ...
Audit Manager
Dallas, TX · On-site
$100K - $132K/yr
Reporting and Client Engagement - Prepare comprehensive audit reports, summarizing findings, conclusions, and strategic recommendations for clients. Foster strong client relationships by addressing ...
Quick apply
Audit Manager
Dallas, TX · On-site
$100K - $132K/yr
Reporting and Client Engagement - Prepare comprehensive audit reports, summarizing findings, conclusions, and strategic recommendations for clients. Foster strong client relationships by addressing ...
Senior Audit Manager - IT SOX
Houston, TX · On-site
$85K - $117K/yr
Contribute to audit reporting by drafting clear, concise observations and recommendations that highlight risks and drive corrective action. * Drive continuous improvement in IT SOX methodology ...
Senior Audit Manager - IT SOX
Houston, TX · On-site
$85K - $117K/yr
Contribute to audit reporting by drafting clear, concise observations and recommendations that highlight risks and drive corrective action. * Drive continuous improvement in IT SOX methodology ...
Sr. Audit Specialist
Houston, TX · On-site
Primary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure ...
Sr. Audit Specialist
Houston, TX · On-site
Primary point of contact for audit response coordination including confirming vendor audit report findings with sponsor, reviewing joint interest audit exception memos for reasonableness and exposure ...
Senior Audit Manager - IT SOX
Houston, TX · On-site
$85K - $117K/yr
Contribute to audit reporting by drafting clear, concise observations and recommendations that highlight risks and drive corrective action. * Drive continuous improvement in IT SOX methodology ...
Senior Audit Manager - IT SOX
Houston, TX · On-site
$85K - $117K/yr
Contribute to audit reporting by drafting clear, concise observations and recommendations that highlight risks and drive corrective action. * Drive continuous improvement in IT SOX methodology ...
Audit Manager (1982)
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Audit Manager (1982)
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Audit Manager (1982)
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Quick apply
Audit Manager (1982)
Houston, TX · On-site
$99K - $130K/yr
Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them of the status of controls in the Company and to help managers achieve their objectives. Acts ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Specialist II
Irving, TX · Hybrid
Summarize issues, prepare clear, concise audit reports, and present results to stakeholders * Collaborate with management to develop riskmitigating recommendations and action plans. Performs followup ...
Audit Reporting information
What is the difference between Audit Reporting vs Internal Auditor?
| Aspect | Audit Reporting | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Audit firms, consulting | Corporate internal teams |
| Primary Focus | Preparing audit reports, compliance | Evaluating internal controls, risk management |
| Industry Usage | Accounting, finance, consulting | Corporations, government agencies |
Audit Reporting professionals focus on preparing and presenting audit reports, often working in external firms or consulting roles. Internal Auditors evaluate internal controls and risk within organizations. While both roles require similar certifications and work in related environments, their primary responsibilities differ: Audit Reporting emphasizes report creation, whereas Internal Auditors focus on internal assessments.
Is audit reporting a high paying career?
What are popular job titles related to Audit Reporting jobs in Texas?
For Audit Reporting jobs in Texas, the most frequently searched job titles are:
What job categories do people searching Audit Reporting jobs in Texas look for?
The top searched job categories for Audit Reporting jobs in Texas are:
What cities in Texas are hiring for Audit Reporting jobs?
Cities in Texas with the most Audit Reporting job openings:
Full-time
Posted 12 days ago
Celanese rating
7.7
Based on 26 frontline employees who took The Breakroom Quiz
48th of 100 rated chemical manufacturers
Job description
The Data & Automation Analyst (Advanced Specialist, Data Analytics) is responsible to develop and support the Internal Audit Data and testing requirements through AI-driven solutions, advanced analytics, and intelligent automation. This role will develop and deploy scalable solutions that enhance SOX testing, continuous auditing, audit reporting, risk monitoring, and data-driven decision-making. The ideal candidate combines expertise in Microsoft Copilot, Power BI, SQL, Snowflake, Alteryx, and ETL/ELT technologies with a strong understanding of Risk and controls. This role will design repeatable analytics, automate audit activities, and enable auditors with actionable insights that improve efficiency, coverage, and audit quality.
This position will be on-site at the Irving, TX office.
Responsibilities:
- Build and enhance Microsoft Copilot-enabled solutions that support audit testing, SOX control procedures, evidence summarization, issue tracking, and reporting activities.
- Develop automated and semi-automated testing routines for SOX, operational audits and continuous auditing.
- Create reusable analytics workflows, data models, dashboards, and audit testing templates.
- Identify opportunities to reduce manual audit effort through automation, workflow standardization, process mining, and data-enabled testing.
- Support modernization of audit analytics platforms, including migration of existing Microsoft SQL Server assets to Snowflake.
- Partner with auditors and business stakeholders to translate audit requirements into practical analytical and automation solutions.
- Provide technical guidance and working support to auditors using analytical procedures, dashboards, automated testing, and Microsoft Copilot-enabled tools.
- Stay current with trends in Microsoft Copilot, generative AI, audit analytics, data visualization, cloud data platforms, and automation technologies.
- Build and enhance Microsoft Copilot-enabled solutions that support audit testing, SOX control procedures, evidence summarization, issue tracking, and reporting activities.
- 4+ years of experience in data analytics, audit analytics, automation or related disciplines.
- Demonstrated ability to translate business and audit requirements into reliable analytics, dashboards, automated tests, and repeatable workflows.
- Experience working with large datasets, enterprise applications, and governed data environments.
- Strong analytical thinking, attention to detail, written communication, and stakeholder collaboration skills
Technical Skills
- AI & Automation: Microsoft Copilot, Copilot Studio, AI agents, Power Automate.
- ERP Knowledge: SAP S/4HANA, ERP table structures, Salesforce.
- Data Platforms: Snowflake, Microsoft SQL Server, Advanced SQL, Alteryx, Python, R, ETL/ELT design, data transformation, data validation, and automated analytics workflows.
- BI & Reporting: Power BI, DAX, data modeling.
Preferred Certification
- Power BI Data Analyst Associate, SnowPro, Alteryx Designer, Microsoft AI/Copilot/Power Platform certifications, CIA, or CISA.
About Celanese
Sourced by ZipRecruiter
We produce products that make our lives a little easier, by helping customers to bring their inspired ideas and innovations to life. From the global production network of our Acetyl Chain, we provide materials that are critical to the global chemicals and paints and coatings industries. From our broad portfolio of Materials Solutions, we advance automotive and consumer electronic designs and enable life-improving medical, food and beverage products – we offer solutions to our customers to help them succeed.
Industry
Chemical manufacturing
Company size
5,001 - 10,000 Employees
Headquarters location
Irving, TX, US
Year founded
1912